Safe Height Solutions Limited

	Page
Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4—5
Notes to the Financial Statements	6—10

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Company No. 06747600

Director's Report For The Year Ended 31 March 2025

Director's Report

The director presents his report and the financial statements for the year ended 31 March 2025.

Directors

The director who held office during the year were as follows:

Mr Paul Kozousek

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Paul Kozousek

Director

24/12/2025

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Safe Height Solutions Limited

Income Statement

For The Year Ended 31 March 2025

Income Statement

		2025	2024
	Notes	£	£
TURNOVER		810,225	681,053
Cost of sales		(562,214 )	(450,322 )

GROSS PROFIT		248,011	230,731

Administrative expenses		(107,129 )	(76,912 )

OPERATING PROFIT		140,882	153,819
Interest payable and similar charges		(2,342 )	(4,447 )

PROFIT BEFORE TAXATION		138,540	149,372
Tax on Profit		(33,722 )	(37,918 )

PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR		104,818	111,454

The notes on pages 6 to 10 form part of these financial statements.

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Safe Height Solutions Limited

Statement of Financial Position

As At 31 March 2025

Statement of Financial Position

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		-		102

			-		102
CURRENT ASSETS
Debtors	6	213,100		231,255
Cash at bank and in hand		4,622		3,842

		217,722		235,097
Creditors: Amounts Falling Due Within One Year	7	(172,090 )		(143,736 )

NET CURRENT ASSETS (LIABILITIES)			45,632		91,361

TOTAL ASSETS LESS CURRENT LIABILITIES			45,632		91,463

Creditors: Amounts Falling Due After More Than One Year	8		(145 )		(10,794 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,059 )		(1,059 )

NET ASSETS			44,428		79,610

CAPITAL AND RESERVES
Called up share capital	9		100		100
Income Statement			44,328		79,510

SHAREHOLDERS' FUNDS			44,428		79,610

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Safe Height Solutions Limited

Statement of Financial Position (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Kozousek

Director

24/12/2025

The notes on pages 6 to 10 form part of these financial statements.

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Safe Height Solutions Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

Safe Height Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06747600 . The registered office is 106 Hayes Lane, Kenley, Surrey, CR8 5HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	3 years straight line
Fixtures & Fittings	3 years straight line
Computer Equipment	3 years straight line

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Safe Height Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

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Safe Height Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

2.8. Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

2.9. Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is

probable that the entity will be required to transfer economic benefits in settlement and the amount of the

obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position

and the amount of the provision as an expense.

Provisions are initially measured at the best estimate of the amount required to settle the obligation at the

reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate

of the amount that would be required to settle the obligation. Any adjustments to the amounts previously

recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an

asset. When a provision is measured at the present value of the amount expected to be required to settle the

obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

2.10. Consolidation

The entity has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Safe Height Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	7,538	1,736	6,370	15,644

As at 31 March 2025	7,538	1,736	6,370	15,644

Depreciation
As at 1 April 2024	7,538	1,736	6,370	15,644

As at 31 March 2025	7,538	1,736	6,370	15,644

Net Book Value
As at 31 March 2025	-	-	-	-

As at 1 April 2024	-	-	-	-

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	102

As at 31 March 2025	102

Provision
As at 1 April 2024	-
Impairment losses	102

As at 31 March 2025	102

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	102

The company owned 51% of the issued ordinary share capital of Safe Height Solutions West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13287293. The registered office is 106 Hayes Lane, Kenley, Surrey, CR8 5HR.

The company was dissolved after the year end.

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Safe Height Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	93,310	158,416
Other debtors	119,790	72,839

	213,100	231,255

The other debtors includes £2,468 (2023: £2,468) represents tax recoverable.

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	6,974	17,081
Bank loans and overdrafts	60,604	50,984
Other creditors	7,376	8,646
Taxation and social security	97,136	67,025

	172,090	143,736

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	145	10,794

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Director	Mr Paul Kozousek

Company Number	06747600

Registered Office	106 Hayes Lane
	Kenley
	Surrey
	CR8 5HR

Accountants	Shaw Wallace
	Chartered Accountants
	43 Manchester Street
	London
	W1U 7LP